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HARSCO CORP   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Product sales431.57415.12389.01373.19512.09630.37700.04666.55705.02602.08
Service sales1,432.291,088.63958.67934.28939.131,092.731,366.252,229.422,341.002,700.66
Revenue- Other--------------------
Total Revenues1,863.861,503.741,347.671,307.471,451.221,723.092,066.292,895.973,046.023,302.74
Cost of Products Sold337.03300.36264.64260.35410.14446.37494.51467.82487.78407.68
Cost of services sold1,163.78843.93747.90737.50762.43910.001,149.361,771.081,861.732,162.95
Gross Profit363.05359.45335.13--278.65366.73422.42----732.11
Goodwill impairment charge----------------265.040.00
Research and development expenses3.254.823.932.744.284.515.4710.179.146.04
Selling, general and administrative expenses327.93252.97202.71194.91196.87242.11284.74482.12503.34535.68
Other expense--------(0.47)1.451.060.77(2.28)0.62
Net gains--------(1.76)(10.61)(6.72)(4.66)(5.85)(6.16)
Impaired asset write-downs--------0.408.1739.469.697.15--
Employee termination benefit costs--------10.7814.9119.123.9331.1636.17
Costs to exit activities----------13.454.915.3838.6310.01
Other income (expenses)(10.79)2.622.20(7.33)(12.62)(30.57)(57.82)(15.11)(93.78)(102.74)
Contingent consideration adjustments------------------(3.97)
Product line rationalization----------------24.9766.06
Loss on disposal of Harsco Infrastructure Segment and transaction costs----------(1.00)(5.10)(292.33)--0.00
Total costs and expenses1,842.781,399.461,216.981,202.821,386.341,634.561,997.003,038.613,220.813,215.09
Operating Income (Loss)21.08104.28130.70104.6664.8888.5469.29(142.64)(174.79)87.65
Interest expense59.6936.5921.5326.8651.5846.8047.1149.6547.3848.74
Interest income2.171.982.162.472.481.571.702.093.682.75
Loss on early extinguishment of debt--------(35.34)----------
Equity in income (loss) of unconsolidated entities, net--------------------
Change in fair value to unit adjustment liability--------(58.49)(8.49)(9.74)(0.97)--0.00
Defined benefit pension income (expense)7.23(5.49)3.46(2.60)(1.41)----------
Unused debt commitment and amendment fees(1.92)(7.70)(1.13)(2.27)------------
Income from continuing operations before income taxes and minority interest(31.13)56.47113.6575.40(79.47)34.8214.14(191.18)(218.50)41.67
Current : Federal(12.12)0.90(0.01)0.65(4.09)0.415.629.8222.604.25
Current : State0.580.230.180.050.370.550.561.381.560.91
Income tax expense (benefit)(2.78)20.215.5078.196.6427.6830.3731.9835.2549.85
Deferred International(0.36)2.53(2.74)10.23(1.70)0.175.28(2.10)(6.03)19.65
Currently payable: International------19.7618.0123.1014.5741.0221.8023.86
Deferred Federal and State(7.45)(5.92)1.851.12(8.20)2.653.45(18.62)(3.83)0.67
Deferred U.S. state(2.65)(1.30)(10.91)46.372.240.810.890.47(0.84)0.50
Minority interest in net income--------------------
Equity in income of unconsolidated entities, net0.190.270.38--5.690.18(1.56)1.550.560.69
Income from Continuing Operations(28.16)36.53108.53(2.79)(80.42)7.31(17.79)(221.60)(253.18)(7.49)
Discontinued operations: Income tax benefit(9.35)(120.98)(7.46)(5.75)(0.39)0.57(0.07)0.910.921.24
Discontinued operations: Gain/(loss) on disposal of discontinued business18.28569.14----1.06(1.55)0.18(2.40)(1.84)(3.31)
Discontinued operations: Income related to discontinued defense business(2.75)27.5343.9420.38------------
Discontinuous Operations :Loss from operations of discontinued business--------------------
Consolidated Net Income (Loss)(21.98)512.22145.0111.84(79.75)6.33(17.68)(223.10)(254.10)(9.56)
Less: Net income attributable to noncontrolling interests4.378.307.964.025.910.144.509.750.511.95
Net Income (Loss) Available to Common Shareholders(26.34)503.92137.067.82(85.67)6.19(22.17)(232.85)(254.61)(11.51)
EPS (Basic) : Continuing operations(0.41)0.351.25(0.08)(1.07)0.09(0.28)(2.86)(3.15)(0.12)
EPS (Basic) : Discontinued operations0.085.970.450.180.01(0.01)--(0.02)(0.01)(0.03)
Basic earnings per common share(0.33)6.331.700.10(1.07)0.08(0.27)(2.88)(3.16)(0.14)
EPS (Diluted) : Continuing operations(0.41)0.351.20(0.08)(1.07)0.09(0.28)(2.86)(3.15)(0.12)
EPS (Diluted) : Discontinued operations0.085.850.440.180.01(0.01)--(0.02)(0.01)(0.03)
Diluted earnings per common share(0.33)6.191.640.10(1.07)0.08(0.28)(2.88)(3.16)(0.14)
Average shares of common stock outstanding78.9479.6380.7280.5580.3380.2380.8880.7680.6380.74
Diluted average shares of common stock outstanding78.9481.3883.6080.5580.3380.3780.8880.7680.6380.74